[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002023-01-038215Actual
265332.892024-05-0482511Actual
3753534.002025-03-058266Actual
252850.002022-07-068264Budget
1998220.002023-11-058246Actual
2314173.002024-02-038267Actual
22604100.002024-02-038213Actual
1073630.002023-02-038246Budget
42140.002022-05-058265Budget
1117043.512023-02-038268Actual
2285138.002024-02-038265Actual
167510.002022-06-058226Budget
185115.012023-09-0582612Actual
597359.002022-10-058215Actual
2346119.912024-02-0382611Actual
2993630.552024-08-0482411Actual
220646.542022-06-058268Actual
1256266.002023-04-058214Actual
3747629.002025-03-058246Actual
3118212.462024-09-0482212Actual
3839467.002025-04-058264Actual
1171730.002023-03-058216Budget
874948.002022-12-068267Actual
438530.002022-08-058228Budget
1565540.002023-07-068264Actual
1289212.002023-04-058226Actual
3848784.002025-04-058265Actual
1149750.002023-03-058264Budget
3818276.692025-03-0582613Actual
2526151.082024-04-048228Actual
1729.002022-05-058273Actual
69420.002022-05-058256Budget
644460.002022-10-058217Budget
470868.002022-09-058214Actual
1975033.002023-11-058264Actual
2009874.002023-11-058217Actual
3570539.062025-01-0382112Actual
491247.002022-09-058265Actual
3618759.002025-02-038265Actual
378750.002022-08-058265Budget
458321.002022-09-058263Actual
9329.002022-05-058263Actual
3088860.172024-09-048228Actual
616210.002022-10-058226Budget
36535158.662025-02-038218Actual
3659763.202025-02-038268Actual
807870.002022-12-068214Budget
845540.002022-12-068236Budget
1860358.002023-10-058263Actual
401029.002022-08-058246Actual
1797610.002023-09-058256Actual
860930.002022-12-068266Budget
2222284.422024-01-038218Actual
882966.232022-12-068218Actual
42240.002022-05-058265Actual
299430.002022-07-068266Budget
2019195.022023-11-058218Actual
2000813.002023-11-058256Actual
2112556.002023-12-068217Actual
15500117.002023-07-068213Actual
3467345.112024-12-0582113Actual
1594622.002023-07-068266Actual
219598.002024-01-038226Actual
2310664.002024-02-038217Actual
1571341.002023-07-068215Actual
31510121.002024-10-048214Actual
255801.822024-04-0482212Actual
499133.002022-09-058216Actual
433663.202022-08-058218Actual
193377.142023-10-0582311Actual
203657.142023-11-0582311Actual
274530.002022-07-068216Budget
396339.002022-08-058236Actual
2870053.952024-07-0582111Actual
1678053.002023-08-058265Actual
980360.002023-01-038217Budget
957440.002023-01-038236Actual
28147.002022-05-058264Actual
957340.002023-01-038236Budget
3245741.602024-10-0482613Actual
1428915.652023-05-0582311Actual
962021.002023-01-038246Actual
183863.952023-09-0582511Actual
3266985.002024-11-048264Actual
340140.002022-08-058213Budget
1262450.002023-04-058264Budget
444445.022022-08-058268Actual
1078320.002023-02-038256Actual
3635220.002025-02-038256Actual
803110.002022-12-068273Budget
578612.002022-10-058273Actual
477050.002022-09-058264Budget
1818638.962023-09-058228Actual
2432117.782024-03-0482111Actual
2831710.002024-07-058226Actual
3100811.402024-09-0482211Actual
723638.002022-11-058216Actual
1517848.052023-06-058268Actual
37209135.002025-03-058214Actual
26303155.632024-05-048218Actual
30384112.002024-09-048214Actual
2340115.652024-02-0382411Actual
201843.002022-06-058267Actual
3774684.422025-03-058268Actual
195403.952023-10-0582612Actual
1821960.172023-09-058268Actual
583479.002022-10-058214Actual
1942419.912023-10-0582611Actual
1176410.002023-03-058226Budget
2172012.002024-01-038273Actual
775230.002022-11-058228Budget
1387324.002023-05-058236Actual
1919055.632023-10-058228Actual
1223428.352023-03-058228Actual
2071814.002023-12-068273Actual
813850.002022-12-068264Budget
485050.002022-09-058215Budget
1270461.002023-04-058215Actual
3488127.002025-01-038273Actual
2372864.002024-03-048214Actual
34909129.002025-01-038214Actual
3210549.702024-10-0482111Actual
102320.002022-05-058228Budget
2239613.532024-01-0382311Actual
260757.002022-07-068215Actual
3627211.002025-02-038226Actual
1149648.002023-03-058264Actual
1724820.972023-08-0582111Actual
83460.002022-05-058217Budget
887730.002022-12-068228Budget
1887321.002023-10-058216Actual
138458.002023-05-058226Actual
3656363.202025-02-038228Actual
260366.002024-05-048226Actual
164441.822023-07-0682212Actual
531948.002022-09-058217Actual
2600918.002024-05-048216Actual
2839720.002024-07-058256Actual
1110841.992023-02-038228Actual
2786822.302024-06-0482113Actual
1615867.752023-07-068268Actual
813950.002022-12-068264Actual
1223530.002023-03-058228Budget
1395825.002023-05-058266Actual
3334532.672024-11-0482611Actual
3148225.002024-10-048273Actual
378859.002022-08-058265Actual
288097.142024-07-0582511Actual
835944.002022-12-068216Actual
173575.012023-08-0582511Actual
952420.002023-01-038226Budget
518110.002022-09-058256Budget
893629.872022-12-068268Actual
326320.002022-07-068228Budget
346220.002022-08-058263Budget
1423419.912023-05-0582111Actual
3576664.592025-01-0382612Actual
2581977.002024-05-048214Actual
15116110.172023-06-058218Actual
113876.002023-03-058273Actual
205112.892023-11-0582112Actual
2829039.002024-07-058216Actual
3106227.362024-09-0482411Actual
3328422.042024-11-0482311Actual
2124655.632023-12-068228Actual
1529110.332023-06-0582311Actual
2708056.002024-06-048265Actual
122129.002022-06-058263Actual
32634141.002024-11-048214Actual
3585148.622025-01-0382213Actual
245813.952024-03-0482612Actual
1098150.002023-02-038267Budget
215725.012023-12-0682612Actual
2902136.342024-07-0582113Actual
821750.002022-12-068215Budget
1759968.002023-09-058263Actual
701946.002022-11-058264Actual
1434915.652023-05-0582611Actual
245222.892024-03-0482112Actual
64730.002022-05-058246Budget
3541363.202025-01-038228Actual
168658.002023-08-058226Actual
1026910.002023-02-038273Actual
181820.002022-06-058256Budget
162443.952023-07-0682211Actual
386730.002022-08-058216Budget
3014820.552024-08-0482113Actual
214443.512022-06-058228Actual
50238.002022-05-058216Actual
33109122.302024-11-048218Actual
252942.002022-07-068264Actual
2499834.002024-04-048236Actual
234430.002022-07-068263Budget
1309630.002023-04-058266Budget
3408326.002024-12-058266Actual
2162989.002024-01-038213Actual
2569784.002024-05-048213Actual
31893106.002024-10-048217Actual
452232.002022-09-058213Actual
1019125.002023-02-038263Actual
630610.002022-10-058256Budget
3233948.632024-10-0482612Actual
3609481.002025-02-038264Actual
2716513.002024-06-048226Actual
2792869.672024-06-0482613Actual
3284710.002024-11-048226Actual
2573261.002024-05-048263Actual
1621624.162023-07-0682111Actual
2473012.002024-04-048273Actual
1336530.002023-04-058228Budget
2884328.422024-07-0582611Actual
2952525.002024-08-048246Actual
27985114.002024-07-058213Actual
193919.272023-10-0582511Actual
75331.002022-05-058266Actual
18568120.002023-10-058213Actual
34789107.002025-01-038213Actual
1842014.592023-09-0582611Actual
1059330.002023-02-038216Budget
875050.002022-12-068267Budget
3017552.132024-08-0482213Actual
3815141.602025-03-0582213Actual
27428123.812024-06-048218Actual
2754851.822024-06-0482111Actual
1176520.002023-03-058226Actual
3785933.742025-03-0582311Actual
3127425.812024-09-0482113Actual
1835911.402023-09-0582411Actual
17310.002022-05-058273Budget
508734.002022-09-058236Actual
75230.002022-05-058266Budget
24638106.002024-04-048213Actual
2242315.652024-01-0382411Actual
3676412.462025-02-0382511Actual
1218670.782023-03-058218Actual
1262552.002023-04-058264Actual
2674566.172024-05-0482213Actual
3550543.312025-01-0382111Actual
2823273.002024-07-058265Actual
25233105.632024-04-048218Actual

Generated 2025-06-04 05:39:24.856 UTC